Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 490,811 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 47,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,548 | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 22,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:29 AM. |